Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_040523APB_FTO_80444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-001-006/1017
(SANTOSHPUR) 		2405003000NRG24040520230030539 04/05/2023 Bihuti das 2405003WL001578 Bihuti das 00048 BKID0005482 711 711 Processed 12/05/2023 1490684740 BIBHUTI DAS BANK OF INDIA(508505)
2 BASTA OR-05-003-001-006/1024
(SANTOSHPUR) 		2405003000NRG24040520230030546 04/05/2023 Sankari das 2405003WL001578 Sankari das 00048 BKID0005482 711 711 Processed 12/05/2023 1490684738 SANKARI DAS BANK OF INDIA(508505)
3 BASTA OR-05-003-001-006/1112
(SANTOSHPUR) 		2405003000NRG24040520230030550 04/05/2023 Parshuram giri 2405003WL001578 Parshuram giri 00048 BKID0005482 474 474 Processed 12/05/2023 1490684741 PARSHURAM GIRI BANK OF INDIA(508505)
4 BASTA OR-05-003-001-006/1114
(SANTOSHPUR) 		2405003000NRG24040520230030552 04/05/2023 Shib Karan 2405003WL001578 Shib Karan 00048 BKID0005482 474 474 Processed 12/05/2023 1490684744 SHIB KARAN BANK OF INDIA(508505)
5 BASTA OR-05-003-001-006/1117
(SANTOSHPUR) 		2405003000NRG24040520230030554 04/05/2023 Bijay Kumar Giri 2405003WL001578 Bijay Kumar Giri 00048 BKID0005482 474 474 Processed 12/05/2023 1490684739 BIJAY KUMAR GIRI BANK OF INDIA(508505)
6 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24040520230030560 04/05/2023 Manjulata pal 2405003WL001578 Manjulata pal 00048 BKID0005482 474 474 Processed 12/05/2023 1490684742 MANJULATA PAL BANK OF INDIA(508505)
7 BASTA OR-05-003-001-006/1121
(SANTOSHPUR) 		2405003000NRG24040520230030559 04/05/2023 Suren pal 2405003WL001578 Suren pal 00048 BKID0005482 474 474 Processed 12/05/2023 1490684743 SUREN PAL BANK OF INDIA(508505)
8 BASTA OR-05-003-001-006/310
(SANTOSHPUR) 		2405003000NRG24040520230030561 04/05/2023 Sushil Karan 2405003WL001578 Sushil Karan 00048 BKID0005482 237 237 Processed 12/05/2023 1490684746 SUSHIL KARAN BANK OF INDIA(508505)
9 BASTA OR-05-003-001-006/311
(SANTOSHPUR) 		2405003000NRG24040520230030562 04/05/2023 Parshuram jena 2405003WL001578 Parshuram jena 00048 BKID0005482 711 711 Processed 12/05/2023 1490684745 PARSHURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
10 BASTA OR-05-003-001-006/1119
(SANTOSHPUR) 		2405003000NRG24040520230030555 04/05/2023 Dhananjay Giri 2405003WL001578 Dhananjay Giri 00165 IBKL0001116 474 474 Processed 12/05/2023 1490684729 DHANANJAY GIRI IDBI BANK(607095)
SubTotal 474 474
11 BASTA OR-05-003-001-006/1025
(SANTOSHPUR) 		2405003000NRG24040520230030547 04/05/2023 Jharana sethi 2405003WL001578 Jharana sethi 00415 SBIN0006413 711 711 Processed 12/05/2023 1490684735 MRS JHARANA SETHI STATE BANK OF INDIA(508548)
SubTotal 711 711
12 BASTA OR-05-003-001-006/1008
(SANTOSHPUR) 		2405003000NRG24040520230030538 04/05/2023 Sujit das 2405003WL001578 Sujit das 00415 SBIN0006420 711 711 Processed 12/05/2023 1490684732 Mr. SUJIT DAS INDIAN BANK(607105)
SubTotal 711 711
13 BASTA OR-05-003-001-006/1021
(SANTOSHPUR) 		2405003000NRG24040520230030543 04/05/2023 Gouranga das 2405003WL001578 Gouranga das 00415 SBIN0009821 711 711 Processed 12/05/2023 1490684731 GOURANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASTA OR-05-003-001-006/1111
(SANTOSHPUR) 		2405003000NRG24040520230030549 04/05/2023 Birendra pal 2405003WL001578 Birendra pal 00415 SBIN0009821 474 474 Processed 12/05/2023 1490684734 MR BIREN KUMAR PAL STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-001-006/1116
(SANTOSHPUR) 		2405003000NRG24040520230030553 04/05/2023 Ramakanta Sahoo 2405003WL001578 Ramakanta Sahoo 00415 SBIN0009821 474 474 Processed 12/05/2023 1490684730 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-001-006/1120
(SANTOSHPUR) 		2405003000NRG24040520230030558 04/05/2023 Bapuni Pal and archana pal 2405003WL001578 Bapuni Pal and archana pal 00415 SBIN0009821 474 474 Processed 12/05/2023 1490684736 ARCHANA MAJHI UNION BANK OF INDIA(508500)
17 BASTA OR-05-003-001-006/790
(SANTOSHPUR) 		2405003000NRG24040520230030565 04/05/2023 Umakanta Sahoo 2405003WL001578 Umakanta Sahoo 00415 SBIN0009821 711 711 Processed 12/05/2023 1490684733 JHARANA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
18 BASTA OR-05-003-001-006/1119
(SANTOSHPUR) 		2405003000NRG24040520230030556 04/05/2023 Manasmita Giri 2405003WL001578 Manasmita Giri 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490684737 MISS MANASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
19 BASTA OR-05-003-001-006/1022
(SANTOSHPUR) 		2405003000NRG24040520230030544 04/05/2023 Shantilata das 2405003WL001578 Shantilata das 00691 IPOS0000001 711 711 Processed 12/05/2023 1490684728 SHANTILATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003_040523APB_FTO_80444 Bank of India BKID0005482 TAMBAKHURI 4740
2 BASTA OR2405003_040523APB_FTO_80444 IDBI Bank IBKL0001116 JALESWAR 474
3 BASTA OR2405003_040523APB_FTO_80444 State Bank of India SBIN0006413 SRIRAMPUR 711
4 BASTA OR2405003_040523APB_FTO_80444 State Bank of India SBIN0006420 AMARDA ROAD 711
5 BASTA OR2405003_040523APB_FTO_80444 State Bank of India SBIN0009821 KONDAGHAT SAB 2844
6 BASTA OR2405003_040523APB_FTO_80444 Odisha Gramya Bank IOBA0ROGB01 VELLORA 474
7 BASTA OR2405003_040523APB_FTO_80444 India Post Payments Bank IPOS0000001 BALASORE 711

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